FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Broadband

Cost Center 182000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

0

89,456

93,140

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0 0 0 0

10,735 1,521 19,400 6,843 7,800

12,108

Workers' Compensation

304

Health Benefits

21,270 7,125 12,762

FICA

RHS/OPEB Miscellaneous

140

140

TOTAL OTHER PERSONAL SERVICES

46,439 135,895

53,709 146,849

TOTAL PERSONAL SERVICES

291